| Listado de las facturas relacionadas al cheque # 212525 | |
|---|---|
| # Factura | Importe Factura |
| 596 | $ 2,644.80 |
| No. 33987 | $ 1,859.00 |
| HTD 30382 | $ 1,055.97 |
| 1087 | $ 1,050.00 |
| 7173 | $ 968.60 |
| B 2361 | $ 925.00 |
| B 2268 | $ 807.00 |
| 0471 | $ 800.00 |
| 6300 | $ 780.00 |
| 0474 | $ 750.00 |
| FE 6 | $ 746.00 |
| FOLIO 1837 | $ 707.00 |
| 518921 | $ 658.00 |
| A 12204 | $ 632.00 |
| MUNGUI286105 | $ 624.00 |
| F 1937 | $ 560.00 |
| MUNGUI282763 | $ 559.00 |
| MUNGUI280807 | $ 507.00 |
| MUNGUI282762 | $ 494.00 |
| MUNGUI278964 | $ 481.00 |
| 464 | $ 464.00 |
| MUNGUI286106 | $ 442.00 |
| MUNGUI287831 | $ 429.00 |
| No. 6999 | $ 397.00 |
| MUNGUI277386 | $ 390.00 |
| HTD 30544 | $ 385.55 |
| 0468 | $ 374.00 |
| No. 637 | $ 371.20 |
| MUNGUI289499 | $ 364.00 |
| 0486 | $ 363.00 |
| B 2490 | $ 349.00 |
| No. 126 | $ 348.00 |
| 0493 | $ 346.00 |
| MUNGUI284343 | $ 338.00 |
| 0481 | $ 320.00 |
| 1101 | $ 310.00 |
| No. 7828 | $ 300.00 |
| 0477 | $ 299.00 |
| 384 | $ 289.00 |
| HTD 30241 | $ 260.52 |
| 0485 | $ 260.00 |
| 594 | $ 255.00 |
| 0491 | $ 253.00 |
| No.243 | $ 252.00 |
| HTD 30663 | $ 250.05 |
| HTD 29839 | $ 250.05 |
| 0479 | $ 244.00 |
| BAAIE-33012 | $ 226.80 |
| BAAIE-33298 | $ 201.05 |
| MUNGUI277385 | $ 195.00 |
| ACE 0005667 | $ 188.36 |
| No. 4201 | $ 150.00 |
| No. 31253 | $ 132.00 |
| A 14315 | $ 120.25 |
| MUNGUI278963 | $ 91.00 |
| MUNGUI280886 | $ 78.00 |
| MUNGUI287830 | $ 65.00 |
| M8847 | $ 60.40 |
| 1064 | $ 49.00 |
Ayuntamiento de Guadalajara